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Parikrma Humanity Foundation
No. 1846, 'C' Block, 3rd Main, Sahakarnagar, Bangalore - 560092
Balance Sheet as at 31st March, 2010
No. 1846, 'C' Block, 3rd Main, Sahakarnagar, Bangalore - 560092
Balance Sheet as at 31st March, 2010
Particulars
Sch. No.
As at
31.3.2010
Rs.
As at
31.3.2009
Rs.
As at
31.3.2008
Rs.
As at
31.3.2007
Rs.
Sources of Funds
Share Capital
A
100,000
100,000
100,000
100,000
Share Application Money pending allotment
3,600,000
3,600,000
3,600,000
3,600,000
Corpus Fund
B
59,830,961
39,159,797
19,725,196
14,29,4870
Total
63,530,961
42,859,797
23,425,196
17,994,870
Application of Funds
Fixed Assets
C
Gross Block
14,972,029
10,924,891
9,952,671
4,305,701
Less: Depreciation
6,214,001
4,326,284
2,678,078
1,393,791
Net Block
8,758,028
6,598,607
7,274,593
2,911,910
Investments
D
200,000
2,774,126
2,889,600
200,000
Current Assets, Loans & Advances
Cash & Bank Balance
E
49,280,787
32,136,564
1,047,977
12,925,488
Loans and Advances
F
5,303,135
2,812,502
3,739,955
3,208,797
54,583,922
34,949,066
14,219,730
16,134,285
Less: Current Liabilities & Provisions
G
10,989
1,462,002
958,728
1,251,325
Net Current Assets
54,572,933
34,697,029
13,261,002
14,882,960
Preliminary Expenses
Total
63,530,961
44,069,763
23,425,196
17,994,870
Notes to Accounts
K
For MANI & RAVI
Chartered Accountants
(S.RAVICHANDER)
Partner
Chartered Accountants
(S.RAVICHANDER)
Partner
For and On Behalf of the Board
Director
Director
Director
Director
Place: Bangalore
Date : 20.08.2010
Place: Bangalore
Date : 20.08.2010